| Organisation Chain |
IRRIGATION AND WATERWAYS DEPT.||CE - WEST||DAMODAR IRRIGATION CIRCLE||EE-II, LOWER DAMODAR (I) DIVISION |
| Tender Reference Number |
WBIW/EE-II/LDI/eNIT-09/2025-26 |
| Tender ID |
2025_IWD_879162_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIT_Corrigendum |
.pdf |
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Agreement_2911 |
.pdf |
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Forms |
.pdf |
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Drawings |
.rar |
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BAR_CHART |
.jpg |
| 2 |
Finance |
BOQ |
.xls |
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 5. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 2 |
COMPANY DETAILS 2 |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 10. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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| 12. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
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| EMD Amount in ₹
|
5,660 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
LDID/e-NIT-09/2025-26_1 |
| Work Description |
One time clearing and
removing water hyacinth
from River Ghea in
between Borohana Ashram
and Karicha bridge (for a
length of 1200.00 M)
within Block Polba Dadpur
and Singur Dist Hooghly
of Lower Damodar
Irrigation Division. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,83,002 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
30 |
| Location |
Singur |
Pincode |
712409 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
O/O EE-II, LDID, Singur, Hooghly |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
17-Jul-2025 10:00 AM |
Bid Opening Date |
26-Jul-2025 02:00 PM |
| Document Download / Sale Start Date |
17-Jul-2025 10:00 AM |
Document Download / Sale End Date |
25-Jul-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Jul-2025 10:00 AM |
Bid Submission End Date |
25-Jul-2025 02:00 PM |
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| NIT Document |
|
 Download as zip file
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| Work Item Documents |
| 1 |
BOQ |
BOQ_1981328.xls
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BOQ |
302.00 |
| 2 |
Tender Documents |
2911_Form.pdf
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FORM |
548.35 |
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| Name |
EE-II, LDID, Singur, Hooghly |
| Address |
O/O EE-II, LDID, Singur, Hooghly |
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